Atlantic Cape Family Support Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 581,157 | 595,704 | −14,547 | 0.5 | 57% |
| 2012 | 599,001 | 612,877 | −13,876 | 0.2 | 58% |
| 2013 | 643,882 | 629,842 | 14,040 | 0.5 | 58% |
| 2014 | 868,802 | 841,868 | 26,934 | 0.7 | 61% |
| 2015 | 863,976 | 858,704 | 5,272 | 0.8 | 61% |
| 2016 | 857,653 | 859,185 | −1,532 | 0.8 | 62% |
| 2017 | 948,805 | 949,132 | −327 | 0.7 | 60% |
| 2018 | 1,042,838 | 1,032,367 | 10,471 | 0.8 | 60% |
| 2019 | 977,565 | 977,557 | 8 | 0.8 | 64% |
| 2020 | 909,967 | 881,543 | 28,424 | 1.3 | 63% |
| 2021 | 866,196 | 849,476 | 16,720 | 1.6 | 66% |
| 2022 | 1,009,846 | 988,610 | 21,236 | 1.6 | 63% |
| 2023 | 979,198 | 961,591 | 17,607 | 1.9 | 58% |
| 2024 | 1,130,207 | 1,140,467 | −10,260 | 1.5 | 56% |
In its most recent public year (2024), this organization spent $10,260 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 56% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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